GOVERNANCE, RISK, AND COMPLIANCE SERVICES
Our governance, risk, and compliance (GRC) services offer customized solutions to help your organization operate effectively, ethically, and in accordance with relevant laws, frameworks, regulations, and ethical standards. Our team adopts a proactive, tailored approach that is risk-focused with a mindset of continuous improvement to ensure your organizational needs are met.
OUR SERVICES: INTERNAL AUDIT
We deliver innovative, comprehensive internal audit services, including:
- Resourcing
- IA Setup and Methodology
- Insights and Innovation
- Assurance and Advisory
Our team aims to provide independent assurance, enhance operations, mitigate risks, and strengthen governance.
INTERNAL CONTROL
Offering internal control solutions customized to your specific needs:
- General Controls Assessments
- Internal Controls Documentation
- Internal Controls Deficiency Remediation
- Automation
- Data Analytics and Visualization
- SOX Maturity
RISK MANAGEMENT
Our broad range of risk management services includes:
- Enterprise Risk Management
- Operational Risk Management
- Third-Party Risk Management
- Technology Risk Management
- Operational Resilience
- Risk Advisory
GOVERNANCE & COMPLIANCE
We provide a wide array of customized governance and compliance services such as:
- Governance Framework Development
- Regulatory and Compliance Governance
- ESG Governance and Assurance
- IPO Readiness
- Technology and Data Governance
CYBERSECURITY RISK ASSESSMENT SERVICES
We offer high-quality risk management services that help your organization effectively identify, assess, and mitigate risks.
SARBANES–OXLEY (SOX) COMPLIANCE
Our proprietary SOX compliance methodology is crafted specifically for organizations undergoing change. We utilize a top-down, risk-based approach that meets SOX Section 404 requirements, streamlines compliance efforts, leverages the COSO Framework, and aligns with PCAOB standards.
SOC REPORTING
Showcase your strengths and build trust with System and Organization Controls (SOC):
- SOC1® – Controls related to financial statement reporting.
- SOC2® and SOC3® – Controls related to security, availability, processing integrity, confidentiality, or privacy.